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06/19/26 FZABWARR FUND TITLE 001 001-001 001009 001312 001630 001631 001663 001664 001668 001670 001834 001835 101 101001 102 102001 107 107001 107002 107003 107005 107006 130 130152 132 140 140001 140421 150 160 183 183101 184239 184240 184241 185024 185025 185026 187803 189119 189120 190 194486 310003 310011 310012 310013 310014 ST. LUCIE COUNTY - BOARD WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND SUMMARY General Fund Recreation Special Events Gen -One Time Funding FCTD SFY26 Transport. Disadvantaged US Treasury American Rescue Plan FEMA Direct Administrative Costs FHA Section 112 MPO Planning Grant FHA Surface Transport Block Grant USHHS Com. Dev Block Grant FY25-26 USHUD Small Cities CDBG Program TCERDA Artificial Reef Program Transportation Trust Fund Transportation Trust Interlocals Unincorporated Services Fund Stormwater MSTU Fine & Forfeiture Fund Fine & Forfeiture Fund -Wireless Sur Fine & Forfeiture Fund-E911 Surchar Fine & Forfeiture Fund-800 Mhz Oper F&F Fund -Legal Aid F&F Fund -Court Related Technology SLC Public Transit MSTU FL 2025-064 FTA 5307/5339 24 Culvert MSBU Airport Fund Port Fund FDOT Port Security Initiative Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir USDOJ Drug Court Enhancement FDEP Fort Pierce Protect. 22SL1 FDEP 23SL Hurricane Ian & Nicole FDEP Ft. Pierce Shore Protect 25SLI FHFC SHIP 2023-2024 FHFC SHIP Grant FY2025-2025 FHFC SHIP Grant FY2025-2026 F.I.N.D. White City Park Shore PHII US HUD HOME PARTNERSHIP FY22 US HUD HOME Investment Partnership Sports Complex Fund FDEP South SLC Beach Nourishment Impact Fees -Public Buildings Impact Fees -Library "South" Impact Fees -Park "North" Impact Fees -Park "Central" Impact Fees -Park "South" EXPENSES 189,242.53 32,233.30 37,250.00 0.00 347/496.30 0.00 0.00 20,442.76 1,931.10 1160.00 2: 016. 01 3,750.35 174,013.05 0.00 11,034.61 56, 920.94 50, 982.22 21,715.22 2,835.00 8, 117 .-14 10,948.98 411046.91 0.00 0.00 17, 950.00 32, 692.91 0.00 2,908.00 0.00 4,831.27 3,977.16 14,285.75 2,826.00 29, 905.10 4,233.00 49,150.00 91,787.50 0.00 240,208.36 21,39V.86 0.00 33,235.07 11, 631.90 11,408.83 6,374.40 87.50 50.00 2,662.50 1,145,055.62 6,423.99 0.00 1,091.99 0.00 3,108.39 12, 108.64 8,081.91 5,035.52 2,169.61 21, 607.02 2,935.20 217,427.46 3,667.96 111,967.72 40, 895.43 292,421.03 21,831.34 1,733.89 0.00 0.00 23,182.15 16,086.49 4,537.21 0.00 31,595.81 8,541.02 0.00 3, 681.04 6,346.14 25,718.50 2,642.91 0.00 0.00 0.00 0.00 0.00 308.42 0.00 0.00 5,666.53 43,748.90 0.00 0.00 0.00 0.00 0.00 0.00 /6 � � ,, k,, 06/19/26 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 310015 Impact Fees -Park "Island" 12.50 0.00 310018 Impact Fees -Transportation "South" 30,798.42 0.00 310104 NOAA Transformational Habitat Rest. 9,740.03 0.00 316 County Capital 404,029.32 0.00 316001 5th Cent Fuel -Capital 295.00 0.00 316803 F.I.N.D. Harbour Pointe Boat Ramp 90,008.75 0.00 319 Infrastructure Surtax Capital 413,996.44 0.00 366 Non -Ad Valorem Bonds 2025A-Const 878,984.15 0.00 367 Non -Ad Valorem Bonds 2025B-Const 37,509.23 0.00 401 Sanitary Landfill Fund 197,597.18 151,263.05 418 Golf Course Fund 99,450.44 11,659.27 471 Water & Sewer District Operations 11,855.42 97,507.24 478 Water & Sewer District R&R 23,427.07 0.00 479 Water & Sewer Dist. -Cap Facilities 16,899.44 3,581.35 491 Building Code Fund 10,402.14 103,017.87 505 Health Insurance Fund 335,999.40 9,114.29 505001 Risk Management Fund 1,633,438.52 10,619.62 611 Tourist Development Trust-Adv Fund 0.00 11,673.94 630 Medical Examiner Agency Fund 33,078.49 80,558.74 631 Victim Services Agency Fund 92.65 20,100.59 655 Insurance Agency Fund 127,831.05 0.00 801 Bank Fund 1,152.96 0.00 GRAND TOTAL: 5,951,338.73 2,568,713.80 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 6,858.63 14V Bear Point Mitigation Fund 0.00 GRAND TOTAL: 6,858.63 PAGE 1 PAYROLL 81,167.16 696.65 ;S3SI:YCi11l 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 0.00 GRAND TOTAL: 0.00 PAGE 1 PAYROLL 8,739.75 8,739.75 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0066758 Lilley, Sr, Robert B Educational Programing !0066765 Allied Universal Corporation Swimming Pool Chlorination & C Swimming Pool Chlorination & C Swimming Pool Chlorination & C Swimming Pool Chlorination & C CHECK TOTAL: !0066772 Brady Industries of Florida LL Janitorial Supplies !0066778 CBS Marketing Solutions Inc Library Cards - Zora Neale Hus !0066784 Clean Space Inc DNT Zone Custodial Services !0066789 Day Dreams Uniforms Inc ST650 Polo Shirt M LST650 Polo Shirt M LST650 Polo Shirt 2XL L608 Button Down M Color Logo: St Lucie County 2nd Line Embroidery CHECK TOTAL: !0066794 Famoso Inc Non -Clerical Staffing for Even Laborers (Common Labor) Temporary/Non-Clerical Staffin Temporary/Non-Clerical Staffin Non -Clerical Staffing for Even Non -Clerical Staffing for Even CHECK TOTAL: !0066795 Fastenal Company Janitorial Supplies, Miscellan Janitorial Supplies, Miscellan CHECK TOTAL: !0066798 Heritage Landscape Supply Grou Chemicals and Fertilizers - Ou C25-06-622 Chemicals on update CHECK TOTAL: !0066800 Hulett Environmental Services ADM Zone Pest Control Service SLW Zone Pest Control Service TRD Zone Pest Control Service DNT Zone Pest Control Service WAL Zone Pest Control Service CHECK TOTAL: !0066802 Insight Public Sector Inc NetApp Consulting PAGE 1 TOTAL 387.50 718.78 821.46 564.76 718.78 2,823.78 65.88 2,896.51 650.00 34.50 17.25 36.50 20.80 30.00 12.00 151.05 402.67 84.00 894.80 525.00 67.11 156.59 2,130.17 693.22 693.22 1,386.44 2,406.79 1,140.75 3,547.54 198.00 58.00 921.00 95.00 58.00 1,330.00 5,537.26 06/19/26 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0066802 - Continued Webex outside Calling Plan Lic 3,638.85 CHECK TOTAL: 9,176.11 !0066809 Kerner LLC Weed and Vegetation Control Sa 361.00 Weed and Vegetation Control Sa 451.00 Aquatic Vegetation Control 150.00 Aquatic Vegetation Control 26.96 Aquatic Vegetation Control 152.10 Aquatic Vegetation Control 65.00 CHECK TOTAL: 1,206.06 !0066811 Kimley Horn and Associates Inc Cypress Creek Expert Witness S 690.00 !0066813 Library Ideas LLC Online Streaming Service 10,300.00 !0066820 nexAir LLC Equipment Rental - Lawnwood Me 174.44 !0066823 R George & Associates Inc Freight, Deliver, Installation 787.43 Granada Task Chairs, Black, Ar 2,916.40 CHECK TOTAL: 3,703.83 !0066826 Reliant Fire Systems Inc SLW Zone Maintenance 315.00 WAL Zone Maintenance 849.00 TRD Zone Maintenance 1,740.00 DNT Zone Maintenance 135.00 ADM Zone Maintenance 774.00 CHECK TOTAL: 3,813.00 !0066827 Renaissance Business Park LLC SOE Lease Agreement Monthly Re 43,737.63 !0066829 Ricoh USA Inc Copies 89.21 Copies 59.19 Copies 226.56 Copier Rental/Lease 198.57 Copier Retal/Lease - Monthly L 119.00 Copier Rental/Lease 175.02 CHECK TOTAL: 867.55 !0066831 Sani Effect Environmental Inc SLW / Health Dept. Mold Test 500.00 !0066837 St Lucie County Tax Collector Percentage of Charge to collec 41,462.77 !0066842 Treasure Coast Courier Service Courier Services 500.00 !0066848 Veterans Security Corps of Ame Security Guards 1,687.40 !0066849 Weiss Serota Helfman Cole & Bi C23-07-516 - Professional Lega 385.00 06/19/26 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0066849 - Continued C15-09-426 Professional Legal 7,400.00 CHECK TOTAL: 7,785.00 09860557 A & T Printing Inc Misc Printing 2,928.00 Misc Printing 232.00 Misc Printing 239.00 CHECK TOTAL: 3,399.00 09860560 Amazon.com Inc Office Status Door Sign 14.24 09860562 AT&T Acct #561 N10-0045 045 10,133.99 09860566 City of Port St Lucie Acct #0874055100636/ERD 122.71 Acct #0874055307541/Parks-SF 380.21 Acct #0874055287868/Parks-SF 34.01 Acct #0874055044879/Parks-SF 3,518.08 Acct #0759464044881/LIB 116.75 CHECK TOTAL: 4,171.76 09860571 Essential Air Care Services LL ADMO1/Fragrance/Diffusers 50.00 09860572 Florida Power & Light Company Acct #11710-83155/ERD 33.74 Acct #02379-80123/Parks-RP 85.54 CHECK TOTAL: 119.28 09860581 OCLC Inc Cloud Library Annual Subscript 1,286.68 09860585 Ricoh USA Inc Copier Lease - Innovation & Pe 152.00 09860593 Toshiba Business Solutions (US Copier Rental/Lease 96.97 Copies 10.78 COPIES 15.05 Copier Rental/ Lease 216.08 CHECK TOTAL: 338.88 09860594 Tradition Commercial Associati Qrtrly Assmnts Ardie R Copas S 5,575.28 09860597 VEIT LLC Plotter HP Design Jet Rental 388.64 C0037212 Allied Diversified Inc Service call - clean out broke 250.00 C0037215 AT&T Acct #831-000-6594 504 980.30 C0037216 AT&T Acct #772 337-5626 950 774.52 C0037217 AT&T Acct #561 N04-0007 007 11863.16 06/19/26 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0037219 Bluetriton Brands Inc Cooler Rental 2.99 Water & Cups 30.95 CHECK TOTAL: 33.94 C0037221 Carlon Inc CO2 Tank and Backup Tank month 164.40 CO2 Tank and Backup Tank month 462.64 CHECK TOTAL: 627.04 C0037230 Horizon Distributors Inc Emergency Repairs or Water Con 67.86 Emergency Repairs or Water Con 20.66 CHECK TOTAL: 88.52 C0037235 Mowrey Elevator Company of Flo ADM Zone Elevator Maintenance 558.00 DNT Zone Elevator Maintenance 234.00 WAL Zone Elevator maintenance 93.00 CHECK TOTAL: 885.00 C0037238 PB Parent Holdco LP Fire Extinguisher Service and 94.00 C0037243 Thomas E Richmond Electric Inc WAL05/Electrical as needed 455.00 C0037247 UniFirst Corporation Floor Mat Cleaning Service-LPC 28.89 C0037249 Wilson's Petroleum Equipment I SLWO1/Fuel Service As needed 1,234.65 C0037250 Wilson's Petroleum Equipment I SLWO1/Fuel Service As needed 888.68 V0026711 Anderson, Chad M EOC BOCC Keri System Merger 1,200.00 V0026713 Anderson, Chad M Labor to install 200.00 Shipping 45.00 Schlage Motorized Chassis Asse 644.83 CHECK TOTAL: 889.83 V0026714 Anderson, Chad M HID Proximity Badge Cards 440.00 V0026719 EFE Inc Equipment < $5,000 125.00 V0026728 Ring Power Corporation General Maintenance 1,853.32 General Maintenance 2,845.96 CHECK TOTAL: 4,699.28 V0026729 Tarkett USA Inc ADM05/ New Flooring Hurston Br 6,890.40 V0026730 Verizon Wireless Services LLC Acct #642100400-00030 72.14 V0026731 Verizon Wireless Services LLC Acct #642100400-00035 36.07 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE V0026733 Western Detention Products Inc TRDO1/Repair of front door inn FUND TOTAL: PAGE 5 TOTAL 83.70 189,242.53 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 001001- Recreation Special Events CHECK VENDOR PURPOSE 09860565 City of Fort Pierce NCIP 500 N Causeway Dr Ft Pier 09860586 Sheldon, Grace Face Painting for Rec Special FUND TOTAL: PAGE 6 TOTAL 31,833.30 400.00 32,233.30 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 001009- Gen -One Time Funding CHECK VENDOR PURPOSE !0066845 Tyler Technologies Inc Tyler Technologies ERP Impleme Tyler Technologies ERP Impleme CHECK TOTAL: FUND TOTAL: PAGE 7 11[0]11I111M 29,600.00 7,650.00 37,250.00 37,250.00 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 001630- US Treasury American Rescue Plan CHECK VENDOR PURPOSE !0066783 Centerline Utilities Inc Release Retainage !0066806 Johnson Mirmiran & Thompson I Engineering FUND TOTAL: PAGE 8 TOTAL 345,996.30 1,500.00 347,496.30 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 001664- FHA Surface Transport Block Grant CHECK VENDOR PURPOSE !0066764 Alfred Benesch & Company Professional Services !0066811 Kimley Horn and Associates Inc Professional Services FUND TOTAL: PAGE 9 TOTAL 7,625.76 12,817.00 20,442.76 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 001668- USHHS Com. Dev Block Grant FY25-26 CHECK VENDOR PURPOSE 09860573 FPL CSBG Utilities Rubie Manwarren 09860583 PNC Bank NA CSBG Mtg I. Delgadillo 2472 SE FUND TOTAL: PAGE 10 TOTAL 130.84 1,800.26 1,931.10 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 001670- USHUD Small Cities CDBG Program CHECK VENDOR PURPOSE !0066790 DK Environmental & Constructio Asbestos Survey Report 3305 Av FUND TOTAL: PAGE 11 TOTAL 1,160.00 1,160.00 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 PAGE 12 FUND: 001834- TCERDA CHECK VENDOR !0066794 Famoso Inc 09860584 Quenched Events Co LLC C0037247 UniFirst Corporation V0026712 Anderson, Chad M PURPOSE Sunshine Kitchen Maintenance T TCERDA membership refund TCERDA membership refund TCERDA membership refund CHECK TOTAL: Rug Service Sunshine Kitchen HID Cards FUND TOTAL: TOTAL 1,120.00 11.20 255.00 160.00 426.20 29.81 440.00 2,016.01 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 001835- Artificial Reef Program CHECK VENDOR PURPOSE !0066791 Ecological Associates Inc Artificial Reefs C0037218 AT&T Mobility Acct #287320559284 FUND TOTAL: PAGE 13 TOTAL 3,705.00 45.35 3,750.35 06/19/26 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0066771 Batallan Enterprises Inc Subdivision 2 Mowing 1,010.50 Subdivision 2 Mowing 10,223.57 CHECK TOTAL: 11,234.07 !0066777 Cates Tractor Service LLC Longline Mowing 53,949.00 !0066786 Contech Engineered Solutions L Culvert Pipes 2,471.25 !0066792 Econolite Systems Inc Signal Maintenance / repairs 16,056.80 Signal Maintenance / repairs 12,470.59 Signal Maintenance / repairs 10,316.39 CHECK TOTAL: 38,843.78 !0066794 Famoso Inc Contract Labor 734.40 !0066819 Mow 4 Less LLC Subdivision 3 Mowing 19,140.00 !0066825 Ranger Construction Industries Asphalt 114.30 !0066838 Stewart Materials LLC Road Material 6,835.06 !0066839 STS Maintain Services Inc Median Mowing (North & South Z 3,950.00 Median Mowing (North & South Z 3,260.00 CHECK TOTAL: 7,210.00 09860570 Elevated Electrical LLC Load Center Modification 5,735.73 09860572 Florida Power & Light Company Acct #01053-27076/R&B 66.12 09860588 Sole Sisters Shoes LLC Safety Boots 394.99 C0037245 Total Truck Parts Inc Heavy Equipment Parts / Repair 22,489.38 Heavy Equipment Parts / Repair 95.44 CHECK TOTAL: 22,584.82 C0037247 UniFirst Corporation Uniform Rentals 43.47 Rental of rags for Heavy Equip 38.09 Rental of rags for Heavy Equip 38.09 CHECK TOTAL: 119.65 V0026717 Avery Dennison Corporation Sign Material 4,425.00 Non -Contract for Tariff Surcha 154.88 CHECK TOTAL: 4,579.88 FUND TOTAL: 174,013.05 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE !0066756 Chavarria Sanchez, Jennifer Environmental Regulations Comm !0066832 SignEdge Graphics Inc Sea Turtle Exhibit V0026718 Dell Marketing LP 1 laptop for Planning V0026724 Handicapped Driver Services-Fl 2026 FORD F150 REG CAB 8' BED FUND TOTAL: PAGE 15 TOTAL 306.00 5,775.00 1,672.61 3,281.00 11,034.61 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 102001- Stormwater MSTU CHECK VENDOR PURPOSE !0066766 Ardurra Group Inc Engineering !0066809 Kerner LLC Aquatic Vegetation Control !0066811 Kimley Horn and Associates Inc Engineering !0066846 Underwater Engineering Service Engineering 09860592 TAW Power Systems Inc Generator Repairs 09860593 Toshiba Business Solutions (US Copies Copier Rental/Lease CHECK TOTAL: C0037236 Nature's Keeper Inc Sod C0037239 Shenandoah General Constructio Other Contractual Services FUND TOTAL: PAGE 16 TOTAL 8,830.75 16,271.26 8,245.00 21,147.00 431.25 9.00 196.68 205.68 189.00 1,601.00 56,920.94 06/19/26 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0066763 Accurate Control Inc RRJO1/Microphone Parts for Jai 449.83 !0066772 Brady Industries of Florida LL CHZO1/Custodial Supplies As Ne 74.84 CHZO1/Custodial Supplies As Ne 14.97 CHECK TOTAL: 89.81 !0066789 Day Dreams Uniforms Inc Uniforms 107-1926 793.40 Uniforms 107-719 152.50 CHECK TOTAL: 945.90 !0066800 Hulett Environmental Services RRIT Zone Pest Control Service 290.00 CHZ Zone Pest Control Service 97.00 DNT Zone Pest Control Service 88.00 SLW Zone Pest Control Service 125.00 CHECK TOTAL: 600.00 !0066822 Precision Paving & Excavation SLW04/ Asphalt Repairs 3,200.00 !0066826 Reliant Fire Systems Inc DNT Zone 107 Maintenance 315.00 SLW Zone 107Maintenance 240.00 CHZ Zone Maintenance 600.00 RRJ Annual Inspections and Tes 396.00 CHECK TOTAL: 1,551.00 09860575 GL Distributors Inc Ballistic Vest for Pretrial Of 1,169.57 C0037211 All Contractor Services Inc RRJO1/Plumbing Services As Nee 498.75 RRJO1/Plumbing Services As Nee 498.75 RRJO1/Plumbing Services As Nee 498.75 RRJO1/Plumbing Services As Nee 498.75 CHECK TOTAL: 1,995.00 C0037213 Americas Office Source Inc DNT/State Attorney Project 7,222.19 C0037232 Konica Minolta Business System Copier Rental/Lease 144.96 Copies 261.24 Copier Rental/Lease 110.78 Copies 13.22 Copies 4.68 Copier Rental/Lease 132.13 Copies 1.64 Copier Rental/Lease 132.13 Copies 7.91 Copier Rental/Lease 162.15 CHECK TOTAL: 970.84 C0037233 Medtox Laboratories Inc. Drug Screening Services - SLC 56.07 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE C0037233 - Continued Drug Screening Services - SLC CHECK TOTAL: C0037235 Mowrey Elevator Company of Flo CHZ Zone Elevator Maintenance SLW Zone Elevator Maintenance DNT Zone Elevator Maintenance CHECK TOTAL: C0037246 Trane U.S. Inc RRJO1/Rebtal Chiller for RRJ C V0026732 Verizon Wireless Services LLC Acct #642100400-00047 FUND TOTAL: PAGE 18 TOTAL 244.00 300.07 1,356.00 186.00 279.00 1,821.00 30,622.00 45.01 50,982.22 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur CHECK VENDOR PURPOSE 09860574 Geo-Comm Inc GIS Data Remediation & Mainten V0026728 Ring Power Corporation Annual Maintenance EOC Generat FUND TOTAL: PAGE 19 TOTAL 14,335.22 7,380.00 21,715.22 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE !0066836 St Lucie County Fire District St. Lucie Co. Fire District Di FUND TOTAL: PAGE 20 TOTAL 2,835.00 2,835.00 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE V0026725 Motorola Solutions Inc PSIC and Conventional Equipmen V0026728 Ring Power Corporation General Maintenance FUND TOTAL: PAGE 21 TOTAL 4,444.37 3,673.37 8,117.74 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 107005- F&F Fund -Legal Aid CHECK VENDOR PURPOSE !0066812 Legal Aid Society of the Bar A Pro Bono Legal Aid FUND TOTAL: PAGE 22 TOTAL 10,948.98 10,948.98 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 107006- F&F Fund -Court Related Technology CHECK VENDOR PURPOSE !0066769 Bank of America N.A. !0066782 CDW Government LLC P Card Charges Acct #0714 P Card Charges Acct #0714 P Card Charges Acct #0714 P Card Charges Acct #0714 P Card Charges Acct #0714 P Card Charges Acct #0714 P Card Charges Acct #0714 P Card Charges Acct #0714 P Card Charges Acct #0714 P Card Charges Acct #0714 P Card Charges Acct #0714 P Card Charges Acct #0714 P Card Charges Acct #0714 P Card Charges Acct #0714 P Card Charges Acct #0714 P Card Charges Acct #0714 P Card Charges Acct #0714 CHECK TOTAL: Foji et Forti Gate 120G Foji et Forti Gate 120G Foji et Forti Gate 120G Foji et Forti Gate 120G Fot<Suard Advanced Threat Prot Fot<Suard Advanced Threat Prot Fot<Suard Advanced Threat Prot Fot<Suard Advanced Threat Prot CHECK TOTAL: 09860593 Toshiba Business Solutions (US Copies Copies Lease CHECK TOTAL: PAGE 23 TOTAL 1,063.61 231.23 1,017.39 489.19 122.11 26.55 116.82 265.49 352.15 76.55 336.84 765.56 139.38 30.30 133.32 303.00 2,312.25 7,781.74 2,737.00 595.00 2,618.00 5,950.00 10,587.50 4,870.25 4,658.50 1,058.75 33,075.00 12.66 177.51 190.17 FUND TOTAL: 41,046.91 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 132 - Culvert MSBU CHECK VENDOR PURPOSE !0066757 Crouch, Jake T CAP Contractor Payment Pruner !0066804 JC Excavation Inc CAP Contractor payment Borges !0066840 Sunrise City Concrete Services CAP Contractor Payment Poitevi FUND TOTAL: PAGE 24 TOTAL 6,200.00 5,250.00 6,500.00 17,950.00 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE !0066794 Famoso Inc Contract Labor !0066800 Hulett Environmental Services Other Contractual Services - P Other Contractual Services - T CHECK TOTAL: !0066814 Lynch Fuel Company LLC Gas, Oil, Grease - Fuel !0066836 St Lucie County Fire District Equipment < $5,000 Machinery & Equipment Safety Equipment CHECK TOTAL: 09860572 Florida Power & Light Company Acct #07058-18474/Airport 09860593 Toshiba Business Solutions (US Copies Copier Rental/Lease CHECK TOTAL: 09860596 U.S. Customs and Border Protec Other Contractual - MOA re Dat C0037247 UniFirst Corporation Uniforms V0026721 JDS Graphics Design Inc Operating Supplies FUND TOTAL: PAGE 25 TOTAL 317.25 20.00 30.00 50.00 437.51 1,026.15 20,437.71 8,910.00 30,373.86 34.45 10.96 222.40 233.36 922.98 55.37 268.13 32,692.91 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 140421- FDOT Port Security Initiative CHECK VENDOR PURPOSE !0066785 Coastal Technology Corporation Port Engineering Services FUND TOTAL: PAGE 26 TOTAL 2,908.00 2,908.00 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE 09860576 GPI Geospatial Inc 2026 Aerial Photography 09860590 Sub Zero Ice Services Inc Dry ice service for MC Inspect C0037226 Federal Express Corporation Acct # C0037247 UniFirst Corporation Uniform Rental - Inspection Di Uniforms Rental - Impoundment CHECK TOTAL: FUND TOTAL: PAGE 27 TOTAL 6,250.00 445.50 14.76 91.14 57.23 148.37 6,858.63 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE !0066759 Myers, Kurt Myers/Orlando/FTEM Symposium V0026728 Ring Power Corporation General Maintenance FUND TOTAL: PAGE 28 TOTAL 132.00 4,699.27 4,831.27 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE !0066769 Bank of America N.A. P Card Charges Acct #0714 P Card Charges Acct #0714 P Card Charges Acct #0714 CHECK TOTAL: 09860562 AT&T Acct #561 N10-0039 039 C0037219 Bluetriton Brands Inc Martin Co - Water & Supplies Martin Co - Cooler Rental SLC- Water Cooler Rental SLC - Water & Supplies CHECK TOTAL: C0037231 Interstate Express Courier Service (SLC) Courier Service (MC) Courier Service (OKC) Courier Service (IRC) Courier Service (SLC) Courier Service (OKC) Courier Service (IRC) Courier Service (MC) CHECK TOTAL: C0037242 Tactical Digital Corp St. Lucie County (6003) Okeechobee County (6005) Martin County (6004) Indian River County (6006) CHECK TOTAL: FUND TOTAL: PAGE 29 11[0]11I-11M 576.15 52.73 69.98 698.86 2,135.10 6.99 5.98 2.99 20.97 36.93 207.78 91.42 20.78 95.57 207.78 20.78 95.57 91.42 831.10 137.59 13.76 60.54 63.28 275.17 3,977.16 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 183101- USDOJ Drug Court Enhancement CHECK VENDOR PURPOSE !0066774 Bryan T Deering Jr Inpatient Treatment - Problem FUND TOTAL: PAGE 30 TOTAL 14,285.75 14,285.75 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 184239- FDEP Fort Pierce Protect. 22SL1 CHECK VENDOR PURPOSE !0066841 Taylor Engineering Inc Professional Coastal Engineeri FUND TOTAL: PAGE 31 TOTAL 2,826.00 2,826.00 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 184240- FDEP 23SL Hurricane Ian & Nicole CHECK VENDOR PURPOSE !0066785 Coastal Technology Corporation Coastal Storm Risk Management FUND TOTAL: PAGE 32 TOTAL 29,905.10 29,905.10 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 184241- FDEP Ft. Pierce Shore Protect 25SL1 CHECK VENDOR PURPOSE !0066841 Taylor Engineering Inc Coastal Engineering Services FUND TOTAL: PAGE 33 TOTAL 4,233.00 4,233.00 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 185024- FHFC SHIP 2023-2024 CHECK VENDOR PURPOSE !0066810 KIB Construction Corp Rehab.- 425 Coconut Avenue E C FUND TOTAL: PAGE 34 TOTAL 49,150.00 49,150.00 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 185025- FHFC SHIP Grant FY2025-2025 CHECK VENDOR PURPOSE !0066796 Five-O Building Inspections In Inspection and Wind Mit Report Inspection Report - Pierre - 1 CHECK TOTAL: !0066810 KIB Construction Corp Rehab. G. Willingham 3702 Ave FUND TOTAL: PAGE 35 TOTAL 1,010.00 1,160.00 2,170.00 89,617.50 91,787.50 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 187803- F.I.N.D. White City Park Shore PHII CHECK VENDOR PURPOSE !0066833 Socal Shaker Plates & Construc White City Park Shoreline Stab Retainage White City Park Shoreline Stab Retainage CHECK TOTAL: FUND TOTAL: PAGE 36 TOTAL 129,224.75 6,163.74 123,313.00 6,165.65 240,208.36 240,208.36 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 189119- US HUD HOME PARTNERSHIP FY22 CHECK VENDOR PURPOSE !0066760 Terry Jr, James W TBRA James Terry 3624 NW Medit !0066761 Veling Jr, Gordon H TBRA Jose Mata 4952 SE Bollard !0066767 Atlantic Shores Realty Executi TBRA Ferrone & Pilecki 925 SE !0066788 Creative Choice Homes XX LTD TBRA Mary Raymond 5532 NW East !0066793 Eddill Equities LLC TBRA George Braverman 2216 NW !0066799 Hopen International Properties TBRA Delphene Musgrove 2358 SW !0066805 JLAS Lakewood LLC TBRA Dale Grant 603 SE Federal TBRA Jane Spradley 603 SE Fede TBRA Robert Yanvary 603 SW Fed CHECK TOTAL: !0066807 KDL Holdings LLC TBRA Earle Amole 3101 NE Weste TBRA Lynn DeRoche 3101 NE West CHECK TOTAL: !0066821 Octazon Management LLC TBRA Stanley & Sally Burto 345 !0066828 Restoday Management Services L TBRA Mireya Duarte 790 SW Hibi !0066830 Robert Storrow P.A. TBRA Charles Miller 2600 SE Oc !0066843 Treasure Coast Homeless Servic TBRA Jaime Garcia 5414 Winter TBRA Evelyn Johnson 5302 Sanib TBRA Sheila Johnson 7101 Winte TBRA Shannon Ouellette 7406 Co CHECK TOTAL: FUND TOTAL: PAGE 37 TOTAL 1,769.01 964.81 1,206.37 781.30 1,642.45 2,173.11 1,405.80 1,008.94 1,005.69 3,420.43 1,221.10 1,013.55 2,234.65 1,071.43 2,003.00 1,460.94 334.70 735.79 963.96 635.91 2,670.36 21,397.86 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE !0066762 A Thomas Construction Inc Emergency Repair !0066794 Famoso Inc Non Clerical !0066797 Hennis Construction Co Inc Replace (2) restroom doors !0066798 Heritage Landscape Supply Grou Contracted Fertilizers Chemicals and Fertilizers Chemicals and Fertilizers Contracted Fertilizers CHECK TOTAL: !0066814 Lynch Fuel Company LLC Fuel Fuel CHECK TOTAL: 09860589 St Lucie West Services Distric Acct #20-06122-00/31 Piazza Dr Acct #20-06428-00/31 Piazza Dr Acct #20-06126-00/31 Piazza Dr Acct #20-06124-00/31 Piazza Dr CHECK TOTAL: 09860593 Toshiba Business Solutions (US Copies Copier Rental/Lease CHECK TOTAL: C0037216 AT&T Acct #772 785-6878 022 C0037219 Bluetriton Brands Inc Bottled Water Rental of Hot/Cold water coole CHECK TOTAL: FUND TOTAL: PAGE 38 TOTAL 9,360.00 1,252.72 6,039.00 5,430.50 1,937.25 685.44 581.85 8,635.04 160.86 249.66 410.52 1,719.55 2,519.80 1,070.13 741.45 6,050.93 42.64 121.68 164.32 1,282.13 27.45 12.96 40.41 33,235.07 06/19/26 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 194486- FDEP South SLC Beach Nourishment CHECK VENDOR PURPOSE !0066785 Coastal Technology Corporation Coastal Storm Risk Management FUND TOTAL: TOTAL 11,631.90 11,631.90 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 310003- Impact Fees -Public Buildings CHECK VENDOR PURPOSE 09860569 Dalton Learning Center LLC City of Port St Lucie Permit 2 FUND TOTAL: PAGE 40 TOTAL 11,408.83 11,408.83 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 310011- Impact Fees -Library "South" CHECK VENDOR PURPOSE !0066818 Midwest Tape LLC A/V for Library Branches A/V Processing Fee A/V for Library Branches A/V Processing Fee A/V for Library Branches A/V for Library Branches A/V Processing Fee A/V for Library Branches A/V for Library Branches A/V Processing Fee A/V Processing Fee A/V for Library Branches A/V Processing Fee A/V for Library Branches A/V for Library Branches A/V Processing Fee A/V for Library Branches CHECK TOTAL: PAGE 41 11[0]11I-llM 24.49 4.19 55.98 5.68 50.38 23.09 6.88 48.98 225.30 26.00 20.48 140.63 1.20 26.59 72.07 9.12 10.49 751.55 !0066834 Song and Associates Inc Architect Services, Profession 5,622.85 FUND TOTAL: 6,374.40 06/19/26 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 310012- Impact Fees -Park "North" CHECK VENDOR PURPOSE TOTAL !0066841 Taylor Engineering Inc Harbour Pointe Boat Ramp Engin 87.50 FUND TOTAL: 87.50 06/19/26 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 310013- Impact Fees -Park "Central" CHECK VENDOR PURPOSE TOTAL !0066841 Taylor Engineering Inc Harbour Pointe Boat Ramp Engin 50.00 FUND TOTAL: 50.00 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 310014- Impact Fees -Park "South" CHECK VENDOR PURPOSE !0066811 Kimley Horn and Associates Inc Post Design Services !0066841 Taylor Engineering Inc Harbour Pointe Boat Ramp Engin FUND TOTAL: PAGE 44 TOTAL 1,562.50 1,100.00 2,662.50 06/19/26 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 310015- Impact Fees -Park "Island" CHECK VENDOR PURPOSE TOTAL !0066841 Taylor Engineering Inc Harbour Pointe Boat Ramp Engin 12.50 FUND TOTAL: 12.50 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 310018- Impact Fees -Transportation "South" CHECK VENDOR PURPOSE !0066811 Kimley Horn and Associates Inc Engineering 09860568 Consor North America Inc Engineering 09860569 Dalton Learning Center LLC City of Port St Lucie Permit 2 FUND TOTAL: PAGE 46 TOTAL 2,047.50 3,725.00 25,025.92 30,798.42 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 310104- NOAA Transformational Habitat Rest. CHECK VENDOR PURPOSE !0066801 Indian River State College Contract C25-06-749 FUND TOTAL: PAGE 47 TOTAL 9,740.03 9,740.03 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 316 - County Capital CHECK VENDOR PURPOSE !0066787 Convergint Technologies LLC Infrastructure !0066803 Interface Americas Inc !0066834 Song and Associates Inc 09860563 Borrelli and Partners Inc 09860580 Ocala Fence LLC Infrastructure C25-08-813 Security Camera Upg Retainage CHECK TOTAL: SLW07/Flooring SLW Court IT Drainage Outfall Re -Design Ame Additional Services for Archit RRJO1/Rock Road Jail Fence Pro Retainage CHECK TOTAL: FUND TOTAL: PAGE 48 11[0]11I111M 29,133.06 51,082.86 149,852.10 7,492.60 222,575.42 40,050.12 6,720.00 22,618.50 117,963.46 5,898.18- 112,065.28 404,029.32 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 316001- 5th Cent Fuel -Capital CHECK VENDOR PURPOSE C0037240 Southwide Industries Inc Pavement Markings FUND TOTAL: PAGE 49 TOTAL 295.00 295.00 06/19/26 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 316803- F.I.N.D. Harbour Pointe Boat Ramp CHECK VENDOR PURPOSE !0066841 Taylor Engineering Inc Harbour Pointe Boat Ramp Engin FUND TOTAL: TOTAL 90,008.75 90,008.75 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 319 - Infrastructure Surtax Capital CHECK VENDOR PURPOSE !0066792 Econolite Systems Inc Signal Maintenance Upgrades Signal Maintenance Upgrades Signal Maintenance Upgrades CHECK TOTAL: !0066811 Kimley Horn and Associates Inc Engineering Engineering Engineering Engineering Engineering CHECK TOTAL: FUND TOTAL: PAGE 51 11[0]11I-11M 171,924.99 70,489.29 138,774.66 381,188.94 29,477.50 765.00 915.00 1,200.00 450.00 32,807.50 413,996.44 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 366 - Non -Ad Valorem Bonds 2025A-Const CHECK VENDOR PURPOSE !0066806 Johnson Mirmiran & Thompson I Construction Engineering & Ins Construction Engineering & Ins CHECK TOTAL: !0066816 Masteller & Moler Inc Holiday Pines WWTP Expansion P 09860559 All Webbs Enterprises Inc Taylor Dairy Rd Clas 1 Industr Retainage Taylor Dairy Rd Clas 1 Industr Retainage CHECK TOTAL: FUND TOTAL: PAGE 52 11[0]11I111M 47,745.00 36,082.50 83,827.50 37,944.90 247,320.00 12,366.00 549,745.00 27,487.25 757,211.75 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 367 - Non -Ad Valorem Bonds 2025B-Const CHECK VENDOR PURPOSE !0066781 CDM Smith Inc Cell V expansion FUND TOTAL: PAGE 53 TOTAL 37,509.23 37,509.23 06/19/26 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0066776 Caterpillar Financial Services 962-14 Wheel Loader C24-01-073 10,343.66 745-04 lease 13,998.67 725 Water Truck Lease C22-12-1 9,240.10 336-07 Hyd. Excavator Lease $9 9,175.29 CHECK TOTAL: 42,757.72 !0066779 CDM Smith Inc !0066780 CDM Smith Inc !0066781 CDM Smith Inc !0066808 Kelly Tractor Co 50-year Solid Waste Management Emergency Compliance assistanc Amonia Investigation for MW15 SLC Annual Operations Assistan CHECK TOTAL: Parts and services for Kelly E Parts and services for Kelly E Parts and services for Kelly E Parts and services for Kelly E Parts and services for Kelly E Parts and services for Kelly E Parts and services for Kelly E Parts and services for Kelly E Parts and services for Kelly E CHECK TOTAL: !0066815 Machinex Technologies Inc Parts and services at single s !0066850 Caterpillar Financial Services CAT 745-04 Lease C25-03-318 D5-17VP Track Type C21-04-776 930m w/grapple SS CHECK TOTAL: 09860567 Conlan Tire Co LLC 3,085.00 6,957.50 5,267.50 57,242.75 62,510.25 547.39 424.58 124.27 238.54 1,896.27 62.83 1,131.14 63.02 165.60 4,653.64 750.95 14,985.00 5,482.38 5,674.68 26,142.06 Tires for landfill equipment 3,944.00 Tires for landfill equipment 1,428.85 CHECK TOTAL: 5,372.85 09860572 Florida Power & Light Company 44441-22404/SW Acct #19022-36023/SW Acct #95163-99335/SW CHECK TOTAL: 09860591 Superior Processing and Weighi Scale House Maintenance of Sca 09860593 Toshiba Business Solutions (US Copier Rental/Lease Copies copies as needed 24.99 18.65 38.93 82.57 200.41 6.97 8.62 06/19/26 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL 09860593 - Continued Scale House Copier lease/renta 142.70 copies as needed 4.56 Copier Rental/Lease 126.31 CHECK TOTAL: 489.57 C0037211 All Contractor Services Inc 2x Weekly pump out of portable 125.00 2x Weekly pump out of portable 125.00 2x Weekly pump out of portable 125.00 CHECK TOTAL: 375.00 C0037222 Conveyor Consulting and Rubber Non Contractual items used at 1,955.33 C0037224 Electric Motors of Palm Beach Miscellaneous repairs as neede 1,707.06 Miscellaneous repairs as neede 1,174.96 CHECK TOTAL: 2,882.02 C0037228 Genserve LLC Generator Maintenance & Servic 380.00 C0037234 Midwest Motor Supply Co Inc Ops misc parts and supplies 93.90 Ops misc parts and supplies 356.64 CHECK TOTAL: 450.54 C0037237 Palmdale Oil Company LLC LANDFILL-INV/GAS(141550) 21,372.08 LANDFILL-INV/GAS(141550) 3,433.59 CHECK TOTAL: 24,805.67 C0037238 PB Parent Holdco LP Fire Ext. Services 756.00 C0037243 Thomas E Richmond Electric Inc Electrician at Operations 70.00 C0037245 Total Truck Parts Inc Parts and repairs as needed 58.12 C0037246 Trane U.S. Inc Trouble Shooting & Repair to A 9,411.92 C0037247 UniFirst Corporation Single Stream Uniforms 104.17 Rugs/Rags/Mats 123.56 Operations Uniforms 330.30 Operations Uniforms 325.42 Single Stream Uniforms 104.17 Rugs/Rags/Mats 123.56 Rugs/Rags/Mats 123.56 Operations Uniforms 324.41 Single Stream Uniforms 104.17 Single Stream Uniforms 104.17 Rugs/Rags/Mats 123.56 Operations Uniforms 323.47 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE C0037247 - Continued Operations Uniforms Single Stream Uniforms Rugs/Rags/Mats CHECK TOTAL: FUND TOTAL: PAGE 56 11[0]11I111M 325.22 104.17 123.56 2,767.47 197,597.18 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE !0066773 BrightView Golf Maintenance In Golf Course Grounds Maintenanc !0066794 Famoso Inc Temporary Labor !0066800 Hulett Environmental Services Pest Control 09860564 Callaway Golf Sales Company Golf Course General Ledger Nov Golf Course General Ledger Nov Golf Course General Ledger Nov CHECK TOTAL: 09860593 Toshiba Business Solutions (US Copier Rental Monthly Maintenance CHECK TOTAL: FUND TOTAL: PAGE 57 TOTAL 97,333.33 393.38 30.00 262.35 160.65 1,058.40 1,481.40 148.75 63.58 212.33 99,450.44 06/19/26 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0066768 Bad Elf LLC Bad Elf Flex Mini (Extreme), P 2,126.95 !0066772 Brady Industries of Florida LL Chemicals 124.65 Chemicals 83.10 Chemicals 83.10 CHECK TOTAL: 290.85 !0066795 Fastenal Company Parts & Supplies 123.14 !0066835 St Lucie Battery & Tire Compan Repairs, Parts, & Service 70.40 C0037214 Anderson Rentals Inc 5-Month Service for Portable T 65.78 C0037220 Brenntag Mid -South Inc Chemicals Ammonia for all plan 1,848.00 Chemicals Ammonia for all plan 1,966.97 CHECK TOTAL: 3,814.97 C0037223 Core & Main LP Maintenance -Utilities Fieldwor 3,361.80 Maintenance -Utilities Fieldwor 135.00 CHECK TOTAL: 3,496.80 C0037229 Greenberg Traurig PA Legal Services 942.50 C0037244 Tiresoles of Broward Inc Tires and tire repairs 45.00 C0037247 UniFirst Corporation Uniform Rentals 57.79 Uniform Rentals 154.97 Uniform Rentals 139.40 CHECK TOTAL: 352.16 C0037248 Verizon Wireless Services LLC Acct #442358647-00001 526.87 FUND TOTAL: 11,855.42 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 478 - Water & Sewer District R&R CHECK VENDOR PURPOSE 09860578 JS&S (Water Holdings) Inc Dynadisc cassettes,washer cass FUND TOTAL: PAGE 59 TOTAL 23,427.07 23,427.07 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 479 - Water & Sewer Dist. -Cap Facilities CHECK VENDOR PURPOSE !0066770 Barney's Pumps Inc Safety Grate for 36x48 existin !0066816 Masteller & Moler Inc Engineering Services !0066824 Raftelis Financial Consultants Professional Svcs.- 2026 Finan C0037227 Ferguson Enterprises LLC New Meter Combo for new prems FUND TOTAL: PAGE 60 TOTAL 1,021.00 1,538.75 13,582.50 757.19 16,899.44 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE V0026715 Arkance USA LLC QUOTE #Q16698919 V0026718 Dell Marketing LP 2 laptops for Building FUND TOTAL: PAGE 61 TOTAL 7,056.92 3,345.22 10,402.14 06/19/26 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0066817 Medical Risk Solutions LLC Medical Supplies 39,950.20 Professional Services 224,337.72 Other Contractual Services 51,163.33 CHECK TOTAL: 315,451.25 !0066829 Ricoh USA Inc FP Clinic - Copier Lease 217.73 PSL Clinic - Copier Lease 217.73 CHECK TOTAL: 435.46 H0005810 HealthEquity Inc JUN 26 FSA ADMIN FEE Client ID 901.20 H0005811 American Family Life Assurance Cancer Indemnity Acct HQJ55 245.36 Cancer Indemnity Acct HQJ55 79.04 Cancer Indemnity Acct HQJ55 44.60 Cancer Indemnity Acct HQJ55 158.96 Cancer Indemnity Acct HQJ55 1,212.36 CHECK TOTAL: 1,740.32 H0005812 Legal Access Consulting LLC Legal Ease Acct #1000251 17.88 Legal Ease Acct #1000251 429.12 Legal Ease Acct #1000251 35.76 CHECK TOTAL: 482.76 H0005813 NortonLifeLock Inc NortonLifeLock 74.23 NortonLifeLock 511.20 NortonLifeLock 67.46 CHECK TOTAL: 652.89 H0005814 Pet Assure Corp Pet Benefits Acct 3807 9.40 Pet Benefits Acct 3807 101.28 Pet Benefits Acct 3807 3.76 Pet Benefits Acct 3807 200.00 Pet Benefits Acct 3807 8.00 Pet Benefits Acct 3807 8.00 Pet Benefits Acct 3807 8.00 CHECK TOTAL: 338.44 H0005815 Trustmark Voluntary Benefit So Trustmark Acct BG00003979 3,205.92 Trustmark Acct BG00003979 7,983.45 Trustmark Acct BG00003979 2,234.16 Trustmark Acct BG00003979 2,013.36 CHECK TOTAL: 15,436.89 H0005816 Internal Revenue Service FCL-Employer portion of FICA f 234.76 FCL-Employer portion of FICA f 325.43 CHECK TOTAL: 560.19 FUND TOTAL: 335,999.40 06/19/26 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0066844 TRICO 2025/26 Property Casualty Ins 571,664.56 2025/26 Property Casualty Ins 1,061,662.72 CHECK TOTAL: 1,633,327.28 C0037241 Stericycle Inc C13-12-505 65.63 Ref Invoice #9049477047 10.01- C13-12-505 69.80 Ref #9050438926 14.18- CHECK TOTAL: 111.24 FUND TOTAL: 1,633,438.52 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 630 - Medical Examiner Agency Fund CHECK VENDOR PURPOSE !0066775 Buckets and Bows Inc Office Cleaning Services !0066794 Famoso Inc Manpower Contract Labor- TEMP Manpower Contract Labor- TEMP CHECK TOTAL: 09860558 Accupath Diagnostic Laboratori Microbology Testing Services 09860582 Pathology On The Go Inc Histology Services 09860595 Trilogy MedWaste Southeast LLC Medical Waste Services C0037219 Bluetriton Brands Inc Water Delivery Service C0037225 Federal Express Corporation Delivery Services Delivery Services CHECK TOTAL: H0005817 Internal Revenue Service Group #50041851 USABLE -Employe Group #50041851 USABLE -Employe CHECK TOTAL: V0026722 Leeds Precision Instruments In TAGARNO ZIP DIGITAL MICROSCOPE V0026723 Merry X-Ray Chemical Corporati Digital X-Ray Contract Service V0026726 National Medical Services Inc Toxicology Services V0026727 National Medical Services Inc Toxicology Services FUND TOTAL: PAGE 64 TOTAL 1,350.00 575.28 697.68 1,272.96 820.00 475.00 887.91 48.94 188.85 29.00 217.85 50.58 216.33 266.91 4,735.00 8,600.00 2,235.92 12,168.00 33,078.49 06/19/26 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 631 - Victim Services Agency Fund CHECK VENDOR PURPOSE TOTAL V0026716 AT&T Acct #019 139 9033 001 SAAP Ho 92.65 FUND TOTAL: 92.65 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 655 - Insurance Agency Fund CHECK VENDOR PURPOSE !0066844 TRICO 2025/26 Property Casualty Ins FUND TOTAL: PAGE 66 TOTAL 127,831.05 127,831.05 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE !0066847 United Way of St Lucie County United Way 09860561 Andreu Palma Lavin & Solis P D. Watts Acct No. 09860577 Internal Revenue Service Robert Yardan # 09860579 Kahane & Associates PA C. Politowski Case No. 09860587 Social Security Administration L.Orianville # FUND TOTAL: PAGE 67 TOTAL 288.00 300.74 80.50 473.72 10.00 1,152.96 06/19/26 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 110000 4,597.46 512000 Salaries 110000 2,669.46 11102 511000 Executive Salaries 110000 4,597.46 512000 Salaries 110000 3,116.00 11103 511000 Executive Salaries 110000 4,597.46 512000 Salaries 110000 2,583.46 11104 511000 Executive Salaries 110000 4,597.46 512000 Salaries 110000 2,670.23 11105 511000 Executive Salaries 110000 4,597.46 512000 Salaries 110000 2,051.40 1210 512000 Salaries 120000 37,229.05 515000 Special Pay 120000 1,100.00 1211 512000 Salaries 120000 7,230.46 512000 Salaries 130000 5,033.60 515000 Special Pay 130000 400.00 1216 512000 Salaries 120000 13,104.90 515000 Special Pay 120000 400.00 1225 512000 Salaries 120000 27,605.63 514000 Overtime 120000 148.64 515000 Special Pay 120000 400.00 1301 512000 Salaries 130000 28,395.04 515000 Special Pay 130000 400.00 1320 512000 Salaries 130000 15,764.76 1330 512000 Salaries 130000 29,419.73 515000 Special Pay 130000 360.00 1350 512000 Salaries 130000 38,766.60 1410 512000 Salaries 140000 39,621.41 1420 512000 Salaries 140000 4,571.84 1510 512000 Salaries 150000 830.53 1920 512000 Salaries 190000 3,759.97 1925 512000 Salaries 190000 13,378.41 513000 Salaries -Part Time W/Benefits 190000 6,777.23 514000 Overtime 190000 1,328.67 1926 512000 Salaries 190000 3,932.39 514000 Overtime 190000 24.40 1929 512000 Salaries 190000 1,074.40 1930 512000 Salaries 190000 76,396.82 514000 Overtime 190000 838.49 19301 512000 Salaries 190000 40,369.58 514000 Overtime 190000 37.94 1931 512000 Salaries 190000 7,661.61 513000 Salaries -Part Time W/Benefits 190000 1,014.50 514000 Overtime 190000 43.52 1955 512000 Salaries 190000 134,221.68 514000 Overtime 190000 1,429.03 515000 Special Pay 190000 400.00 06/19/26 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 250000 12,198.22 514000 Overtime 250000 269.00 2920 512000 Salaries 290000 15,398.47 513000 Salaries -Part Time W/Benefits 290000 4,281.08 514000 Overtime 290000 1,033.68 3715 512000 Salaries 370000 22,130.22 514000 Overtime 370000 23.49 515000 Special Pay 370000 400.00 3720 512000 Salaries 370000 1,818.40 3920 512000 Salaries 370000 23,768.18 514000 Overtime 370000 1,475.58 3921 512000 Salaries 370000 10,471.87 5210 512000 Salaries 7420 9,188.06 514000 Overtime 7420 275.34 5310 512000 Salaries 530000 22,055.08 513000 Salaries -Part Time W/Benefits 530000 4,212.20 5420 512000 Salaries 540000 8,278.13 6420 512000 Salaries 640000 18,593.41 515000 Special Pay 640000 400.00 7110 512000 Salaries 710000 134,858.56 513000 Salaries -Part Time W/Benefits 710000 879.20 514000 Overtime 710000 107.28 515000 Special Pay 710000 400.00 7210 512000 Salaries 7144 50,327.58 512000 Salaries 7145 5,243.20 512000 Salaries 720000 52,852.16 512000 Salaries 7270 3,972.28 512000 Salaries 7511 15,624.13 512000 Salaries 7516 1,946.06 513000 Salaries -Part Time W/Benefits 7144 3,138.85 514000 Overtime 7144 1,596.99 514000 Overtime 720000 6,146.11 514000 Overtime 7270 20.39 514000 Overtime 7511 300.21 72101 512000 Salaries 720000 15,088.02 515000 Special Pay 720000 400.00 7215 512000 Salaries 7102 4,628.80 512000 Salaries 7106 6,969.01 512000 Salaries 720000 17,675.07 512000 Salaries 7220 6,643.20 512000 Salaries 7510 8,292.00 512000 Salaries 7910 2,006.40 512000 Salaries 7914 2,077.67 513000 Salaries -Part Time W/Benefits 7102 6,490.35 513000 Salaries -Part Time W/Benefits 7106 5,049.74 513000 Salaries -Part Time W/Benefits 720000 5,466.47 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 001 - General Fund ORGN ACCOUNT PROG 7215 513000 Salaries -Part Time W/Benefits 7914 513100 Salaries -Temporary Employees 71022 513100 Salaries -Temporary Employees 7106 514000 Overtime 7102 514000 Overtime 71022 514000 Overtime 7106 514000 Overtime 7106 514000 Overtime 720000 514000 Overtime 7510 514000 Overtime 7914 7912 512000 Salaries 790000 513100 Salaries -Temporary Employees 790000 514000 Overtime 790000 PAGE 3 hIu[01811MI 1,727.82 5,460.96 26,251.92 450.09 296.26 606.22 1,546.47 48.91 71.75 29.13 13,570.31 902.89 74.07 FUND TOTAL: 1,145,055.62 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 001001- Recreation Special Events ORGN ACCOUNT PROG 7210 512000 Salaries 7511 7215 512000 Salaries 71028 514000 Overtime 71028 FUND TOTAL: PAGE 4 hIu[01811MI 2,190.40 4,211.20 22.39 6,423.99 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 001312- FCTD SFY26 Transport. Disadvantaged ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 5 AMOUNT 1,091.99 1,091.99 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 001631- FEMA Direct Administrative Costs ORGN ACCOUNT PROG 2510 512000 Salaries 250000 FUND TOTAL: PAGE 6 AMOUNT 3,108.39 3,108.39 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 001663- FHA Section 112 MPO Planning Grant ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 7 AMOUNT 12,108.64 12,108.64 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 001664- FHA Surface Transport Block Grant ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 8 AMOUNT 8,081.91 8,081.91 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 001668- USHHS Com. Dev Block Grant FY25-26 ORGN ACCOUNT PROG 6420 512000 Salaries 640000 FUND TOTAL: PAGE 9 AMOUNT 5,035.52 5,035.52 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 001670- USHUD Small Cities CDBG Program ORGN ACCOUNT PROG 5420 512000 Salaries 540000 FUND TOTAL: PAGE 10 AMOUNT 2,169.61 2,169.61 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 001834- TCERDA ORGN ACCOUNT PROG 3716 512000 Salaries 370000 513000 Salaries -Part Time W/Benefits 370000 FUND TOTAL: PAGE 11 AMOUNT 19,966.02 1,641.00 21,607.02 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 001835- Artificial Reef Program ORGN ACCOUNT PROG 4117 512000 Salaries 410000 FUND TOTAL: PAGE 12 AMOUNT 2,935.20 2,935.20 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG 4110 512000 Salaries 410000 514000 Overtime 410000 4115 512000 Salaries 410000 4117 512000 Salaries 410000 515000 Special Pay 410000 FUND TOTAL: PAGE 13 hIu[01811MI 123,763.34 2,383.58 74,479.37 16,513.17 288.00 217,427.46 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG 4117 512000 Salaries 410000 515000 Special Pay 410000 FUND TOTAL: PAGE 14 AMOUNT 3,655.96 12.00 3,667.96 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG 1510 512000 Salaries 150000 514000 Overtime 150000 15101 512000 Salaries 150000 515000 Special Pay 150000 2415 512000 Salaries 240000 514000 Overtime 240000 3922 512000 Salaries 1924 512000 Salaries 370000 6240 512000 Salaries 240000 514000 Overtime 240000 FUND TOTAL: PAGE 15 hIu[01811MI 48,108.67 463.10 8,103.01 264.00 12,922.66 449.65 2,151.20 17,759.89 18,790.30 2,955.24 111,967.72 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 102001- Stormwater MSTU ORGN ACCOUNT PROG 3715 512000 Salaries 370000 3725 512000 Salaries 370000 4115 512000 Salaries 410000 4117 512000 Salaries 410000 515000 Special Pay 410000 7912 512000 Salaries 790000 514000 Overtime 790000 FUND TOTAL: PAGE 16 hIu[01811MI 2,057.60 30,104.41 2,297.58 4,944.97 100.00 1,316.80 74.07 40,895.43 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG 1926 512000 Salaries 190000 513000 Salaries -Part Time W/Benefits 190000 1929 512000 Salaries 190000 514000 Overtime 190000 1940 512000 Salaries 190000 514000 Overtime 190000 2120 512000 Salaries 210000 513000 Salaries -Part Time W/Benefits 210000 514000 Overtime 210000 2300 512000 Salaries 230000 2360 512000 Salaries 2053 512000 Salaries 2054 512000 Salaries 230000 513000 Salaries -Part Time W/Benefits 2053 513000 Salaries -Part Time W/Benefits 2054 719 512000 Salaries 719 513000 Salaries -Part Time W/Benefits 719 514000 Overtime 719 FUND TOTAL: PAGE 17 hIu[01811MI 3,202.01 2,172.85 4,601.60 361.40 25,854.51 423.63 122,697.25 5,385.53 31,575.36 7,281.90 12,557.15 1,516.48 51,232.06 3,446.75 1,313.45 11,687.00 6,809.38 302.72 292,421.03 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur ORGN ACCOUNT PROG 2120 512000 Salaries 210000 513000 Salaries -Part Time W/Benefits 210000 514000 Overtime 210000 FUND TOTAL: PAGE 18 hIu[01811MI 17,679.82 598.38 3,553.14 21,831.34 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG 2120 512000 Salaries 210000 FUND TOTAL: PAGE 19 AMOUNT 1,733.89 1,733.89 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 107006- F&F Fund -Court Related Technology ORGN ACCOUNT PROG 601 512000 Salaries 601 FUND TOTAL: PAGE 20 AMOUNT 23,182.15 23,182.15 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG 4410 512000 Salaries 440000 514000 Overtime 440000 515000 Special Pay 440000 FUND TOTAL: PAGE 21 hIu[01811MI 15,717.27 57.22 312.00 16,086.49 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 130152- FL 2025-064 FTA 5307/5339 24 ORGN ACCOUNT PROG 4410 512000 Salaries 440000 514000 Overtime 440000 515000 Special Pay 440000 FUND TOTAL: PAGE 22 hIu[01811MI 4,433.06 16.15 88.00 4,537.21 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 140 - Airport Fund ORGN ACCOUNT PROG 4210 512000 Salaries 420000 514000 Overtime 420000 515000 Special Pay 420000 FUND TOTAL: PAGE 23 hIu[01811MI 30,200.05 995.76 400.00 31,595.81 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 140001- Port Fund ORGN ACCOUNT PROG 4310 512000 Salaries 430000 515000 Special Pay 430000 FUND TOTAL: PAGE 24 AMOUNT 8,341.02 200.00 8,541.02 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG 6230 512000 Salaries 620000 515000 Special Pay 620000 6233 512000 Salaries 620000 514000 Overtime 620000 6234 512000 Salaries 620000 512000 Salaries 620000 513000 Salaries -Part Time W/Benefits 620000 FUND TOTAL: PAGE 25 hla101811MI 13,351.36 400.00 19,609.53 2,736.67 66.33 36,559.88 8,443.39 81,167.16 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 147 - Bear Point Mitigation Fund ORGN ACCOUNT PROG 6233 512000 Salaries 620000 FUND TOTAL: PAGE 26 AMOUNT 696.65 696.65 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 150 - Impact Fee Collections ORGN ACCOUNT 1510 512000 Salaries PAGE 27 PROG AMOUNT 150000 3,681.04 FUND TOTAL: 3,681.04 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT 2570 512000 Salaries PAGE 28 PROG AMOUNT 250000 6,346.14 FUND TOTAL: 6,346.14 06/19/26 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 9,090.78 512000 Salaries 605 15,030.37 515000 Special Pay 601 744.34 515000 Special Pay 605 853.01 FUND TOTAL: 25,718.50 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 183101- USDOJ Drug Court Enhancement ORGN ACCOUNT PROG 601 512000 Salaries 601 FUND TOTAL: PAGE 30 AMOUNT 2,642.91 2,642.91 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT 3710 512000 Salaries 515000 Special Pay PAGE 31 PROG AMOUNT 370000 8,539.75 370000 200.00 FUND TOTAL: 8,739.75 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 185026- FHFC SHIP Grant FY2025-2026 ORGN ACCOUNT PROG 5420 512000 Salaries 540000 FUND TOTAL: PAGE 32 AMOUNT 308.42 308.42 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 189120- US HUD HOME Investment Partnership ORGN ACCOUNT PROG 5420 512000 Salaries 540000 FUND TOTAL: PAGE 33 AMOUNT 5,666.53 5,666.53 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG 7220 512000 Salaries 75201 514000 Overtime 75201 FUND TOTAL: PAGE 34 AMOUNT 29,866.16 13,882.74 43,748.90 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG 3410 512000 Salaries 340000 512000 Salaries 39011 514000 Overtime 340000 514000 Overtime 39011 FUND TOTAL: PAGE 35 hIu[01811MI 121,594.77 23,547.73 5,680.47 440.08 151,263.05 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG 7260 512000 Salaries 720000 513000 Salaries -Part Time W/Benefits 720000 FUND TOTAL: PAGE 36 AMOUNT 9,991.50 1,667.77 11,659.27 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG 3600 512000 Salaries 360000 514000 Overtime 360000 3604 512000 Salaries 360000 FUND TOTAL: PAGE 37 hIu[01811MI 52,801.31 3,653.86 41,052.07 97,507.24 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 479 - Water & Sewer Dist. -Cap Facilities ORGN ACCOUNT 3600 512000 Salaries PAGE 38 PROG AMOUNT 360000 3,581.35 FUND TOTAL: 3,581.35 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG 15101 512000 Salaries 240000 2415 512000 Salaries 150000 512000 Salaries 240000 514000 Overtime 240000 515000 Special Pay 150000 FUND TOTAL: PAGE 39 hIu[01811MI 863.87 2,075.77 98,370.16 1,572.07 136.00 103,017.87 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 505 - Health Insurance Fund ORGN ACCOUNT 1902 512000 Salaries 515000 Special Pay PAGE 40 PROG AMOUNT 190000 9,074.29 190000 40.00 FUND TOTAL: 9,114.29 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG 1331 512000 Salaries 130000 FUND TOTAL: PAGE 41 AMOUNT 10,619.62 10,619.62 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG 5210 512000 Salaries 520000 515000 Special Pay 520000 FUND TOTAL: PAGE 42 AMOUNT 11,273.94 400.00 11,673.94 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 630 - Medical Examiner Agency Fund ORGN ACCOUNT PROG 2710 512000 Salaries 270000 FUND TOTAL: PAGE 43 AMOUNT 80,558.74 80,558.74 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND: 631 - Victim Services Agency Fund ORGN ACCOUNT PROG 602 512000 Salaries 19105 512000 Salaries 19106 512000 Salaries 19108 512000 Salaries 602 FUND TOTAL: PAGE 44 hIu[01811MI 8,157.36 611.20 838.64 10,493.39 20,100.59 06/19/26 FZABWARR FUND TITLE 001 001001 001009 001312 001630 001631 001663 001664 001668 001670 001834 001835 101 101001 102 102001 107 107001 107002 107003 107005 107006 130 130152 132 140 140001 140421 150 160 183 183101 184239 184240 184241 185024 185025 185026 187803 189119 189120 190 194486 310003 310011 310012 310013 310014 ST. LUCIE COUNTY - BOARD WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND SUMMARY General Fund Recreation Special Events Gen -One Time Funding FCTD SFY26 Transport. Disadvantaged US Treasury American Rescue Plan FEMA Direct Administrative Costs FHA Section 112 MPO Planning Grant FHA Surface Transport Block Grant USHHS Com. Dev Block Grant FY25-26 USHUD Small Cities CDBG Program TCERDA Artificial Reef Program Transportation Trust Fund Transportation Trust Interlocals Unincorporated Services Fund Stormwater MSTU Fine & Forfeiture Fund Fine & Forfeiture Fund -Wireless Sur Fine & Forfeiture Fund-E911 Surchar Fine & Forfeiture Fund-800 Mhz Oper F&F Fund -Legal Aid F&F Fund -Court Related Technology SLC Public Transit MSTU FL 2025-064 FTA 5307/5339 24 Culvert MSBU Airport Fund Port Fund FDOT Port Security Initiative Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir USDOJ Drug Court Enhancement FDEP Fort Pierce Protect. 22SL1 FDEP 23SL Hurricane Ian & Nicole FDEP Ft. Pierce Shore Protect 25SL1 FHFC SHIP 2023-2024 FHFC SHIP Grant FY2025-2025 FHFC SHIP Grant FY2025-2026 F.I.N.D. White City Park Shore PHII US HUD HOME PARTNERSHIP FY22 US HUD HOME Investment Partnership Sports Complex Fund FDEP South SLC Beach Nourishment Impact Fees -Public Buildings Impact Fees -Library "South" Impact Fees -Park "North" Impact Fees -Park "Central" Impact Fees -Park "South" EXPENSES 189,242.53 32,233.30 37,250.00 0.00 347,496.30 0.00 0.00 20,442.76 1,931.10 1,160.00 2,016.01 3,750.35 174,013.05 0.00 11,034.61 56,920.94 50,982.22 21,715.22 2,835.00 8,117.74 10,948.98 41,046.91 0.00 0.00 17,950.00 32,692.91 0.00 2,908.00 0.00 4,831.27 3,977.16 14,285.75 2,826.00 29,905.10 4,233.00 49,150.00 91,787.50 0.00 240,208.36 21,397.86 0.00 33,235.07 11,631.90 11,408.83 6,374.40 87.50 50.00 2,662.50 PAGE 1 PAYROLL 1,145,055.62 6,423.99 0.00 1,091.99 0.00 3,108.39 12,108.64 8,081.91 5,035.52 2,169.61 21,607.02 2,935.20 217,427.46 3,667.96 111,967.72 40,895.43 292,421.03 211831.34 1,733.89 0.00 0.00 23,182.15 16,086.49 4,537.21 0.00 31,595.81 8,541.02 0.00 3,681.04 6,346.14 251718.50 2,642.91 0.00 0.00 0.00 0.00 0.00 308.42 0.00 0.00 5,666.53 43,748.90 0.00 0.00 0.00 0.00 0.00 0.00 06/19/26 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 310015 Impact Fees -Park "Island" 12.50 0.00 310018 Impact Fees -Transportation "South" 30,798.42 0.00 310104 NOAA Transformational Habitat Rest. 9,740.03 0.00 316 County Capital 404,029.32 0.00 316001 5th Cent Fuel -Capital 295.00 0.00 316803 F.I.N.D. Harbour Pointe Boat Ramp 90,008.75 0.00 319 Infrastructure Surtax Capital 413,996.44 0.00 366 Non -Ad Valorem Bonds 2025A-Const 878,984.15 0.00 367 Non -Ad Valorem Bonds 2025B-Const 37,509.23 0.00 401 Sanitary Landfill Fund 197,597.18 151,263.05 418 Golf Course Fund 99,450.44 11,659.27 471 Water & Sewer District Operations 11,855.42 97,507.24 478 Water & Sewer District R&R 23,427.07 0.00 479 Water & Sewer Dist. -Cap Facilities 16,899.44 3,581.35 491 Building Code Fund 10,402.14 103,017.87 505 Health Insurance Fund 335,999.40 9,114.29 505001 Risk Management Fund 1,633,438.52 10,619.62 611 Tourist Development Trust-Adv Fund 0.00 11,673.94 630 Medical Examiner Agency Fund 33,078.49 80,558.74 631 Victim Services Agency Fund 92.65 20,100.59 655 Insurance Agency Fund 127,831.05 0.00 801 Bank Fund 1,152.96 0.00 GRAND TOTAL: 5,951,338.73 2,568,713.80 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 6,858.63 147 Bear Point Mitigation Fund 0.00 GRAND TOTAL: 6,858.63 PAGE 1 PAYROLL 81,167.16 696.65 81,863.81 06/19/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 13-JUN-2026 TO 19-JUN-2026 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 0.00 GRAND TOTAL: 0.00 PAGE 1 PAYROLL 8,739.75 8,739.75